Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 6,238 | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 3,210 | 02/06/2018 | FFC/2018-19/C/3 | 20,000 | ||||
29/06/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,000 | 30/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | 29/06/2018 | FFC/2018-19/C/4 | 20,000 | ||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 12,550 | 29/06/2018 | FFC/2018-19/C/5 | 43,901 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,480 | 29/06/2018 | FFC/2018-19/C/6 | 22,370 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/14 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 8,596 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,043 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 8,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:36 PM. |